Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 19,141 to 19,170 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/08/25 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/05/25 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/04/25 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/25 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/26 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
10/09/25 44.09 AMZNMKTPLACE Z88VW5ZE4 General Materials HM Prison Care
24/09/25 44.00 WIGHTLINK LTD Public Transport Fares Mental Health Team
22/10/25 43.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/12/25 43.90 RADCLIFFES Catering Purchases Plean Dene
23/01/26 43.90 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
29/10/25 43.86 OT GROUP LTD Stationery Gouldings Resource Centre
14/01/26 43.86 OT GROUP LTD Stationery Community Reablement
20/02/26 43.86 OT GROUP LTD Stationery Gouldings Resource Centre
20/02/26 43.86 OT GROUP LTD Stationery Gouldings Resource Centre
20/06/25 43.86 OT GROUP LTD Stationery Gouldings Resource Centre
21/05/25 43.86 OT GROUP LTD Stationery Adult Social Care General Overheads
26/09/25 43.86 OT GROUP LTD Stationery Gouldings Resource Centre
25/06/25 43.86 OT GROUP LTD Stationery Gouldings Resource Centre
26/09/25 43.86 OT GROUP LTD Stationery Wightcare
08/10/25 43.86 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
29/10/25 43.86 OT GROUP LTD Stationery Community Reablement
21/01/26 43.86 OT GROUP LTD Stationery Community Reablement
15/10/25 43.86 OT GROUP LTD Stationery Community Reablement
21/01/26 43.86 OT GROUP LTD Stationery Community Reablement
20/06/25 43.86 OT GROUP LTD Stationery Community Reablement
29/10/25 43.86 OT GROUP LTD Stationery Community Reablement
21/01/26 43.86 OT GROUP LTD Stationery Community Reablement
20/06/25 43.83 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
11/04/25 43.82 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre